Government Travel Expenses
Department:
Canada Revenue Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders
Date:
Jan 16, 2025 to Jan 17, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
TR130-2025-P11-0001
Costs
| Airfare | $0.00 |
| Lodging | $184.45 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $229.50 |
| Total | $440.95 |